# Santa Cruz County 23P08222

Payment for invoice #135421 in the amount of $220.47; per the request from Juan Hidalgo.

**Recipient:** CAMPUS KIDS CONNECTION INC

**Award Amount:** $220.47
**Ceiling:** $220.47

**Awarded:** October 20, 2022

**Identifier:** 23P08222

Santa Cruz County purchased rekeying and 20 duplicate keys for the Ag office front door at 175 Westridge Dr. The order lists a quantity of 1 LOT for $220.47, associated with invoice #135421. The awarded vendor/recipient is CAMPUS KIDS CONNECTION INC. The source says the payment was requested by Juan Hidalgo; buyer contact Michelle Garcia is listed. No special contract requirements or multi-year terms are stated.

### Description

Payment for invoice #135421 in the amount of $220.47; per the request from Juan Hidalgo.